Civic Intelligence

Extreme Ranch Bull Riding Inc

990 • Fiscal year 2012 • EIN 20-2031739

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
1612 East 2nd57301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,962

Up $1,856 (+45%) from 2011

Net Assets

Up

$5,962

Up $1,856 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,331Liabilities 2010: $0Net Assets 2010: $6,3312010Assets 2011: $4,106Liabilities 2011: $0Net Assets 2011: $4,1062011Assets 2012: $5,962Liabilities 2012: $0Net Assets 2012: $5,9622012Assets 2013: $4,465Liabilities 2013: $0Net Assets 2013: $4,4652013Assets 2014: $3,549Liabilities 2014: $0Net Assets 2014: $3,5492014Assets 2015: $1,449Liabilities 2015: $0Net Assets 2015: $1,4492015Assets 2016: $1,093Liabilities 2016: $0Net Assets 2016: $1,0932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$5,962
Liabilities$0
Net Assets$5,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$0-$1.0K-$2.0K-$3.0KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$1,497Expenses 2013: $0Net Income 2013: -$1,4972013Revenue 2014: -$920Expenses 2014: $0Net Income 2014: -$9202014Revenue 2015: -$2,100Expenses 2015: $0Net Income 2015: -$2,1002015Revenue 2016: -$356Expenses 2016: $0Net Income 2016: -$3562016Revenue 2017: -$1,093Expenses 2017: $0Net Income 2017: -$1,0932017

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$53,708
Mission and Program Overview

Mission

Provide help for disadvantage individuals in our community.

Filing and Contact Details

Filer

EIN
20-2031739
Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HELP FOR DISADVANTAGE INDIVIDUALS IN OUR COMMUNITY.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04106
IRS990/CashNonInterestBearing/EOY05962
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SUPPORT FOR DISADVANTAGE MEMBERS OF OUR COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RED SPARKS
IRS990/Form990PartVIISectionA/NamePerson1NATHAN SPARKS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses051852
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053708
IRS990/GrossReceipts053708
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HELP FOR DISADVANTAGE INDIVIDUALS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04106
IRS990/NetAssetsOrFundBalancesEOY05962
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01856
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear01856
IRS990/OtherRevenuePriorYear0-2225
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01856
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01856
IRS990/RevenuesLessExpensesPriorYear0-2225
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal04011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06134
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34610
IRS990ScheduleA/PublicSupportTotal17002123
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04134
IRS990ScheduleA/Total170/Total06134
IRS990ScheduleA/TotalSupport06134
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051852
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053708
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053708
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053708
IRS990ScheduleG/EventsInformation/NameOfEvent10BULL RIDING
IRS990ScheduleG/EventsInformation/NetIncomeSummary01856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051852
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101612 EAST 2ND
IRS990/TheBooksAreInCareOf/AddressUS/City0MITCHELL
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NA
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20N/A
IRS990/TheBooksAreInCareOf/TelephoneNumber06059961166
IRS990/TotalAssets/BOY04106
IRS990/TotalAssetsBOY04106
IRS990/TotalAssets/EOY05962
IRS990/TotalAssetsEOY05962
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04106
IRS990/TotalLiabNetAssetsFundBalances/EOY05962
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04106
IRS990/TotalNetAssetsFundBalances/EOY05962
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear01856
IRS990/TotalRevenuePriorYear0-2225
IRS990/TotalRevenue/TotalRevenueColumn01856
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04106
IRS990/UnrestrictedNetAssets/EOY05962
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202031739
ReturnHeader/Filer/Name/BusinessNameLine10EXTREME RANCH BULL RIDING INC
ReturnHeader/Filer/NameControl0EXTR
ReturnHeader/Filer/USAddress/AddressLine101612 EAST 2ND
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0NATHAN SPARKS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS A DETERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101130 S BURR ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573014579
ReturnHeader/Preparer/Name0ROSS A DETERMAN CPA
ReturnHeader/Preparer/Phone06059961166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T17:53:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,962
Liabilities
$0
Net assets
$5,962
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$1,093$0$1,093
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,093$0$1,093$356$0$356
2015Summary only. Only limited summary data is available for this year.$1,449$0$1,449$2,100$0$2,100
2014Detailed filing. Detailed filing data is available for this year.$3,549$0$3,549$920$0$920
2013Detailed filing. Detailed filing data is available for this year.$4,465$0$4,465$1,497$0$1,497
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,962$0$5,962$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,106$0$4,106$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,331$0$6,331$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits